Muster Roll No. : 301	Date From : 18/07/2019    Date To : 30/07/2019	Sanction No. : HC/2335    Sanction Date : 28/05/2019
Work Code : 2602016022/IC/43007	Work Name : IRRIGATION CANALS MANAWALA DISTY(RD 0-60826[1955*241](2019-20) (2602016022/IC/43007)

Measurement Book Detail

MB NO.  31        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mahtab singh(Self) PB-02-016-048-001/55 OTHER P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL004646 Credited 17/09/2019   2 charan singh(Self) PB-02-016-048-001/63 OTHER P P A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL004646 Credited 17/09/2019   3 Major singh(Self) PB-02-016-048-001/61 OTHER P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL004646 Credited 17/09/2019   4 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL004646 Credited 18/09/2019   5 BALWINDER KAUR(Self) PB-02-016-006-001/166 SC P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602016WL004646 Credited 17/09/2019   6 sukhdev singh(Self) PB-02-016-006-001/66 SC P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004646 Credited 17/09/2019   7 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004646 Credited 17/09/2019   8 Resham Singh(Self) PB-02-016-048-001/80 OTHER P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004646 Credited 17/09/2019   9 Beero(Wife) PB-02-016-048-001/223 SC P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004646 Credited 17/09/2019   10 Yodbir singh(Self) PB-02-016-048-001/116 SC P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004646 Credited 17/09/2019   11 jagir kaur(Self) PB-02-016-048-001/166 SC P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004646 Credited 17/09/2019   12 Sawarn Singh(Self) PB-02-016-048-001/101 SC P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004646 Credited 18/09/2019   13 Harjinder Kaur(Wife) PB-02-016-048-001/49 SC P P P A A A A A A A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL004646 Credited 17/09/2019   14 Baljit Kaur(Self) PB-02-016-048-001/171 OTHER P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL004646 Credited 17/09/2019   15 jasbir kaur(Wife) PB-02-016-048-001/54 SC P P P A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL004646 Credited 17/09/2019   16 Sanju Kumar(Self) PB-02-016-048-001/57 SC P P P A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL004646 Credited 17/09/2019   17 Major singh(Husband) PB-02-016-006-001/167 SC P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK CHOGAWAN DISTT AMRITSAR PUNB0637900 2602016WL004646 Credited 17/09/2019   18 Deepak(Self) PB-02-016-048-001/120 OTHER P P P A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL004646 Credited 18/09/2019   19 Jagtar Singh(Self) PB-02-016-006-001/171 SC P P P A A A A A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL004646 Credited 17/09/2019   20 Sarwan Singh(Self) PB-02-016-022-001/303 SC P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004646 Credited 17/09/2019   21 Beer Singh(Self) PB-02-016-006-001/94 SC P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004646 Credited 17/09/2019   22 NARINDER KAUR(Self) PB-02-016-006-001/167 SC P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004646 Credited 17/09/2019   23 shinda(Self) PB-02-016-048-001/52 SC P P P A A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL004646 Credited 17/09/2019   Daily Attendence 23 23 22 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 5543

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16388 Average Per labour 712.5217

Total man days : 68